Internal Audit Manager

Hammerjack Pty Ltd; Muntinlupa; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines seeks an experienced senior internal audit leader to oversee risk management, controls and governance improvements across the organization. You will develop and execute an annual risk-based audit plan and lead multiple audit projects.

The role requires a CPA/CIA/CISA, at least 10 years in internal auditing with 3 in leadership, and strong knowledge of auditing standards. Onsite work in Alabang or Pasay, Monday to Friday.

Qualifications

• Bachelor's degree in accounting, finance, business or related fields.
• CPA, CIA or CISA certification.
• Minimum 10 years in internal audit with at least 3 in leadership.
• Strong knowledge of internal audit standards, controls, governance and risk.
• Excellent analytical, problem-solving and communication skills.
• Audit experience in power, gas or oil industry preferred.
• Onsite work at Alabang/Pasay, Mon–Fri.

Responsibilities

• Develop and execute annual risk-based audit plan.
• Plan, conduct and oversee audit projects with defined objectives and testing.
• Communicate findings and recommendations to management.
• Prepare audit reports and present to management.
• Monitor implementation of recommendations and conduct follow-up audits.
• Facilitate consulting/advisory services as requested.
• Ensure conformance with auditing standards.
• Identify opportunities to improve audit processes and stay updated.

Skills

Analytical thinking

Leadership

Communication skills

Problem-solving

Interpersonal skills

Education

Bachelor's degree in accounting/finance/business

CPA/CIA/CISA

Job description

Purpose:

To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.

THE ROLE

• Understand the Company's operations, policies and processes, standards and systems, etc. and apply understanding in the development of audit plan and company-wide risk assessment.
• Develop and execute an annual risk-based audit plan.
• Plan, conduct and/or oversee the execution of audit projects, ensuring there are clearly defined objectives, adequate coverage and scope, and appropriate testing methodologies to evaluate the design and operating effectiveness of internal controls.
• Provide innovative and cost-effective recommendations for improving the organization's operations and enhancing internal controls, governance, and risk management processes.
• Communicate audit findings and recommendations to relevant stakeholders.
• Prepare or review audit reports and present them to the appropriate level of management.
• Monitor the implementation of audit recommendations and conduct follow-up audits to ensure that corrective actions have been taken.
• Facilitate the conduct of consulting and advisory services as requested by the Management / Audit Client.
• Ensure conformance with established auditing standards.
• Identify opportunities for improving the audit processes and methodologies; implement best practices for internal auditing and stay updated with industry trends.

THE INDIVIDUAL

• Bachelor's degree in accounting, finance, business management or other related fields
• Certified Public Accountant (CPA), Certified Internal Audit (CIA), or Certified information Systems Auditor (CISA)
• Minimum 10 years of relevant experience, with at least 3 years as a managerial/leadership role
• Must have knowledge of Internal Audit Standards, procedures & best practices, internal controls, governance, risk management, and fraud prevention and detection
• Strong analytical, problem-solving skills, and critical thinking skills
• Excellent communication, presentation and interpersonal skills
• Preferably with audit experience in the power, gas and oil industry
• Open to working onsite (Alabang/Pasay) from Monday to Friday